PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | TRANE U.S. INC. |
PAYMENT REQUEST | PRM 2200 20100800739 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20071411080 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/12/2020 | Paid | $1,062.76 |
DO 2200 20071411080 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 10/12/2020 | Paid | $1,062.75 |